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CUI: 6670360 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 3 indicators

DOLEX COM SRL

Registered: 15.12.1994 STR. TIMIS, 24, 24027 http://www.dolexcom.ro

Total revenue

140.52 Mn.

1,138 client authorities · paid between 2018 and 2026

Direct purchases

25.78 Mn.

4,616 purchases

Offline purchases

2.80 Mn.

266 purchases

Tenders

111.94 Mn.

544 contracts

Won without competition

8.4%

26 of 245 lots

National rate: 34.3%

Ranked 9,131 of 11,028

Won at the estimated value

0.0%

0 of 53 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.3%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 29,810 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 26
#07 Exact price match 0
#10 Concentration 1

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 29; the other 17 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 6,905 — 29,952,806 29,959,711 21.3% 0.4% 27 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 22,541,600 22,541,600 16.0% 2.4% 5 2023–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 4,665,520 4,665,520 3.3% 0.5% 7 2018–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 173,567 — 3,494,200 3,667,767 2.6% 2.8% 27 2018–2024
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 —— 3,567,919 3,567,919 2.5% 19.4% 6 2019–2024
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 —— 2,900,263 2,900,263 2.1% 0.2% 4 2018–2021
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 889,703 — 1,770,812 2,660,515 1.9% 24.6% 13 2018–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 2,472,550 2,472,550 1.8% 0.9% 25 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 1,808,304 1,808,304 1.3% 0.0% 3 2021–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 1,790,036 1,790,036 1.3% 0.0% 3 2021–2025
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 29,304 — 1,728,858 1,758,162 1.3% 0.0% 9 2020–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 237,591 1,446,982 1,684,573 1.2% 0.2% 10 2020–2023
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 201,575 — 1,447,107 1,648,682 1.2% 27.8% 6 2020–2025
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 978,119 — 511,560 1,489,679 1.1% 0.1% 66 2018–2024
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 19,215 — 1,344,934 1,364,149 1.0% 3.7% 9 2019–2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 105,292 — 1,229,500 1,334,792 1.0% 0.3% 14 2019–2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 50,255 — 1,104,840 1,155,095 0.8% 0.1% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42,670 — 1,073,318 1,115,988 0.8% 0.0% 15 2020–2026
MUNICIPIUL CRAIOVA CUI: 4417214 131,432 — 953,540 1,084,972 0.8% 0.0% 38 2018–2025
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 82,123 — 945,540 1,027,663 0.7% 21.2% 5 2020–2025
MUNICIPIUL ARAD CUI: 3519925 —— 1,011,398 1,011,398 0.7% 0.0% 6 2019–2026
INSPECTORATUL SCOLAR NEAMT CUI: 2613567 —— 979,033 979,033 0.7% 12.9% 5 2019–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 —— 935,841 935,841 0.7% 0.5% 14 2019–2025
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 304,758 — 579,432 884,190 0.6% 13.8% 8 2018–2025
INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 —— 845,215 845,215 0.6% 12.4% 6 2018–2023

1-25 of 1138 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41270220 CURTEA DE APEL BUCURESTI CUI: 17019105 30197620-8 25.09.2026 8,040
hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+
DA41261270 TRIBUNALUL TELEORMAN CUI: 4469078 30199230-1 24.09.2026 1,740
pachet plicuri tribunalul teleorman
DA41257711 TRIBUNALUL TELEORMAN CUI: 4469078 30197642-8 24.09.2026 5,160
hartie xerox a4 80g 80gr 80 g gr mp 500 coli top mondi calitate extra
DA41241476 DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 30197620-8 24.09.2026 1,950
hartie a4 daj teleorman
DA41212314 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 30197620-8 21.09.2026 2,680
achizitie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+
DA41169032 COMUNA GAISENI CUI: 5123578 30199000-0 21.09.2026 1,400
hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top
DA41151917 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 22852000-7 15.09.2026 200
dosar dosare de din carton cu sina metalica tare carton duplex alb 230g 230gr 230 g gr grame
DA41161846 TRIBUNALUL MEHEDINTI CUI: 4426654 30197620-8 11.09.2026 6,968
hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+
DA41148655 CURTEA DE APEL BUCURESTI CUI: 17019105 30197620-8 10.09.2026 16,080
hartie copiator xerox
DA41146425 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 30197643-5 10.09.2026 3,660
hartie copiator xerox imprimanta a4 alba 80g/mp 80gr/mp 80g 80gr 80 g gr mp 500 coli top

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862337 MUNICIPIUL BRAILA CUI: 4205670 22993000-7 24.09.2026 109,410
furnizare hartie si carton
DAN2853742 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 30192700-8 15.09.2026 337
furnizare articole de papetarie si birotica
DAN2840782 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 30192000-1 27.08.2026 10,087
rechizite
DAN2840775 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 30199230-1 27.08.2026 8,150
plicuri c5
DAN2839326 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 30199000-0 25.08.2026 588
papetarie
DAN2839323 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 30197642-8 25.08.2026 1,152
hartie a4
DAN2821023 CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 30192700-8 30.07.2026 479
furnizare produse papetarie
DAN2820653 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 44423000-1 30.07.2026 1,164
diverse materiale birou x 1 pac
DAN2816561 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 30192700-8 23.07.2026 1,733
produse de papetarie si birotica
DAN2812976 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 30199230-1 20.07.2026 1,630
plicuri c5 onac

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148701 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30197642-8 25.08.2026 245,524
hartie de copiator, colorata si produse din carton
SCNA1132150 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30199000-0 15.04.2026 122,854
articole de papetarie si articole de birou
CAN1130256 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30191000-4 09.04.2026 3,696,573
achizitionarea articolelor de papetarie si birotica: lot 1 papetarie si lot 2 birotica
SCNA1130699 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 19.02.2026 33,233
rechizite, papetarie, accesorii de birou si articole marunte de birou pentru central si unitatile apartinand srtfc bucuresti
SCNA1130600 MUNICIPIUL ARAD CUI: 3519925 30197630-1 16.02.2026 134,957
hartie, articole de hartie si produse de papetarie
SCNA1099443 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30197643-5 04.02.2026 681,546
hartie pentru copiator a4 si a3
CAN1140695 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 30197642-8 14.01.2026 29,609,029
achizitie centralizata - hartie a4 si a3 si hartie reciclata a4 si a3 pentru fotocopiatoare si xerografica, 80gr./mp
SCNA1095257 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 18937100-7 16.12.2025 114,840
achizitia de consumabile specifice necesare efectuarii controlului de securitate - pungi cu inchidere zip-lock
SCNA1122526 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 39162110-9 17.09.2025 221,200
pachete rechizite scolare primul ghiozdan
SCNA1124411 INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 39162110-9 20.08.2025 225,360
rechizite scolare pentru elevii din judetul hunedoara
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/6670360
  • /api/v1/suppliers/6670360/revenue
  • /api/v1/suppliers/6670360/scores
  • /api/v1/suppliers/6670360/benchmarks
  • /api/v1/red-flags/by-supplier/6670360
  • /api/v1/suppliers/6670360/years
  • /api/v1/suppliers/6670360/cpv
  • /api/v1/suppliers/6670360/clients
  • /api/v1/suppliers/6670360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API